NAME: Import Customer Items
SHORT CODE: INVCIINT
MODULE: Oracle Inventory

Description: Import Customer Items – Open Interface
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Abort_On_Error : Stop processing if an error is encountered.
• Delete_Record : Delete record from Interface table after successful import.